201-547-5124
| Year | Qtr | Tr. / Due Date | Description | Billed | Paid/Adjusted | Open Balance | Days | Interest Due | Paid By |
|---|---|---|---|---|---|---|---|---|---|
| 2007 | 4 | 11/1/2007 | TAXES BILL | $0.00 | $0.00 | $0.00 | 0 | $0.00 | |
| 2007 | 4 | 10/22/2007 | TAXES PAYMENT | $0.00 | ($102.61) | $0.00 | 0 | $0.00 | LOCKBOX |
| 2007 | 4 | 6/30/2008 | TRANSFER TO OPERATIONS | $0.00 | $102.61 | $0.00 | 0 | $0.00 |